Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | IAY/2019-20/R/2 | 9,307 | 05/08/2019 | OWN/2019-20/P/32 | 24,321 | |||||||||
03/08/2019 | OWN/2019-20/R/14 | 160 | 13/08/2019 | OWN/2019-20/P/29 | 7,400 | |||||||||
03/08/2019 | OWN/2019-20/R/9 | 201 | 29/08/2019 | OWN/2019-20/P/30 | 14,050 | |||||||||
03/08/2019 | SFCG/2019-20/R/4 | 8,923 | 30/08/2019 | OWN/2019-20/P/31 | 14,250 | |||||||||
19/08/2019 | OWN/2019-20/R/10 | 23,226 | ||||||||||||
19/08/2019 | OWN/2019-20/R/15 | 26,808 | ||||||||||||
20/08/2019 | SFCG/2019-20/R/5 | 60,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/11 | 4,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/12 | 400 | ||||||||||||
30/08/2019 | SFCG/2019-20/R/3 | 60,000 | ||||||||||||
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